Change in Scheduling agreement condition value

Hi Friends
i have a scheduling agreement with a CVD condition maintained as 10%. the SA is not yet closed and the CVD value has to be changed to 8%. i cant update the value as it is not coming from condition record. cant delete the material line item also. please suggest any alternatives.
thanks in advance

Have you created SA with info record?
can you able to maintain the CVD at info record level with effect from say 26.06.2009 as 8%
keeping other conditions unchanged
this is just a thought

Similar Messages

  • BAPI to change the Scheduling agreement Qty  in ME38

    Hello Sapiens,
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    this task has to be done to run the MRP.
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    BAPI for BAPI_SAG_CHANGE

  • Mass-change in scheduling agreement

    Hi Gurus,
    today I wanted to do a mass change in scheduling agreements using transaction MASS.
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    Thanks
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    Yes you are correct, you can't use MASS to update scheduling agreements. As you mentioned, use LSMW or you can try using SCAT/BDC to update the documents.
    Regards,

  • Function module for mass changes in Scheduling agreements in 4.7

    Dear All,
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    closing question

  • BAPI Function module to change the schedule agreement

    Hello Experts,
                             Can anyone tell me Bapi function module to change the scheduling agreement,
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    Hi Vivek,
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  • Tax rates to be changes in scheduling agreement

    I have lots of scheduling agreement which have been released as well. Now as per the new budget, we created new condition records and maintained new tax rates (excise duty from 12 to 12.50%).
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    we created new condition records
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  • Change the Scheduling agreement net price  through BAPI_SAG_CREATE

    Hi all
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    to change the net price?
    Regards,
    Kranthi

    Hello Kranthi,
    How did you solve this? I am trying to do the same but I get the same message as you do.
    Thanks in advance!
    Kind regards,
    Jamiros

  • Change in scheduling agreement schedule lines .

    Dear All ,
            We have activated release strategy for scheduling agreement .Previously while maintaining schedule lines it was not going for release .
             But now while maintaining schedule lines in ME38 it is going for release .I want to know what is the reason and I want to stop this .
             We have made some changes in Closed PO amendment ,like we have changed the release indicator value R -6- 10% to R - 6 -0% .
    Like whenever we make change in price of a PO even a 1paise
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              The release strategy for SA and PO is same .

    Hi,
    Since you have changed the release indicator it is again going for release for any change.
    Please change the release indicator to 2 from  6 so that you can change the schdeule lines or any modiifcation again release will not set
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  • Change in Scheduling Agreement

    Hi Experts
    Scheduling agreement is released through release indicator 1(No change possible) and also outputted. Now user wants to cancel the release but its throwing error as: "Document already outputted".
    Is there any wayout to cancell / change/release the SA. User does not want to keep the SA open in sys for long.
    Many thanks in Advance
    Basab

    Hello Basab,
      Even we had encountered the similar issue, for your kind information.
    1)Once the PO is ouputted, then the NAST table will be updated with processing status = 1. Once this entry comes in NAST table, then as a standard SAP feature, one cannot unrelease the PO/SA.
    2)Release(Changeability) indicator 1, is a different concept altogether. Here we cannot change any PO/SA doc without unreleasing the same if Changeability indicator is 1
    3)Even though changing the table entry is not recommended, here in this case, that is the only option which can be seen. That is, value in processing status field has to be changed from 1 to 0 in NAST table(i.e changing the table entry). This is the only way out, even though changing the table entries are not recommended).
    4)Changing this entry in NAST table, will not be having any other impact,for your kind information. After changing the table entry, it will definitely allow you to unrelease SA.
    Regards
    Mahesh

  • Net price could not be changed in Scheduling agreement

    Hi Gurus,
       It has been observed that from last few days we are not able to change the Net Price in the scheduling agreement.
    When we analysed the issue it was observed that system is fetching the condition type PB00.
    Earlier system was fetching the standard pricing procedure and the gross price condition fetched was PBXX. In this case the net price field is editable.
    There is no change in vendor schema group.
    Can anybody throw some light on this as what would have happened.
    Regards,
    Rajesh Satope

    It seems earlier for the line item the conditions was not maintained ,Due to this you are able to maintain the price for condition PBXX.
    Now PB00 condition is automatically comming means ,there should be some info record or contract is maintained for the sku.So system is picking the price from any one of master data.Check in conditions from there you will come to know from where is system is picking the price.Change the price in master data then it will pick changed price.

  • Scheduling agreement condition type default deletion indicator in backend system

    Dear team,
    our business process is that-
    In SRM system scheduling agreement is created. once its approved from SRM in Backend ECC R3 system the same is getting replicated.
    But in few of the cases its been obserbved that the condition pricing is flowing but with deletion indicator selected by default.
    I have checked the IDOC for the same but there is no value found flowing from SRM to ECC.
    Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
    For entire scheduling agreement the deletion conditions are updating that is for all line item in scheduling agreement.
    There is no info record exists.
    Appreciate if anyone can throw some light over this.

    Appa K wrote:
    Even searched for the same Material & same vendor in some cases only observed with deletion indicator.
    What is the special cases ?
    I hope you are using time dependent condition for you SA document type.
    Check is it fetching from last PO or SA ?
    What is happening, when you are trying to create SA manually via ME31L for the same material and vendor?

  • Scheduling agreement,(GR value is wrong)

    I have one scheduling agreement, the price is 1.31 INR from 10.10.2007 and i made GR for this three times, it shows correct quantity and value in Purchase order history, in 18.10.2007 the one GR is showing me wrong value, per material isit, showing me 0.02 INR why?(we are putting the quantity is correct)
    for the vendor and material Inforecord is existed in that, also 1.31 per item is there, and validity of inforecord is up to 9999 year.
    what must be the reason,
    i have checked any body changed the value are not, but they have updated that from30.10.2007 they made value 1.32 Inr per material
    what are reason?
    sapman

    Hi,
    It looks like system has posted GR with difference in price i.e.1.32minus 1.31 i.e.0.02 , Please check was there any reversal of this GR?or any scales maintained in inforecord for quantity? is the accounting document also posted with same price?If accounting doc is posted correctly then it might be an po history updation problem just check
    BR
    Diwakar

  • Tracking the changes in Scheduling agreement delivery schedule

    With Scheduling agreements, when goods receipt is done at receiving, system will validate against the Scheduled qty and delivery dates. If there is excess qty received, they need to either change the qty or the date to receive the same.
    Now current process at one customer is the vendor evaluation is done based on his ability to send exact required qty on precise date. So if the required qty is shipped / received on the scheduled date, vendor gets 1 point, if not vendor gets zero points. So both qty & date have to be correct for vendor to get 1 point, if either is wrong he gets a zero point.
    Now in our SA scenario, we are saying that in case goods are received in excess or if goods are received a day earlier, in order to perform the goods receipt, change the qty/date in SA. If this qty/date is changed to receive the goods, how can we later go into system and see whether supplier shipped as per expected qty & date?
    My understanding is we can keep track of date change, by using Statistical date in delivery schedule, but how can we keep track of qty change ?
    Thanks
    Dinesh

    Hi dinesh
    I dont know exactly this helps you or not but pl try this to track the changes of your SA.
    1.Go in ME2m.
    2.Enter material,plant,po.
    3.In scope of list enter "RAHM"
    4.Then press "Choose" tab
    5.Only select SA.
    6.Execute.
    7.Select SA and press"changes":
    I think this will show you all changes made for your SA.
    regards
    ravi

  • Error when changing a Scheduling Agreement

    Hello experts,
    When we change the quantity of an scheduling agreement in VA32 the error Update cancelled apperars. In ST22 there is a DUMP "The ABAP/4 Open SQL array insert results in duplicate database records".
    We have already implement the SAP note  1484401 but the error still remains,
    Can anybody help me?
    Thanks
    Laura

    hi,
    this is an SQL error:
    in your case, this comes when already a scheduling agreement is there and system is trying to re enter the same number in data base.
    please check with an ABAPER and DEBUGG IT to solve it.
    balajia

  • Price changes in Scheduling Agreement

    Hi,
    What is the best way to handle price changes in a Scheduling Agreement? From what I saw, the validity periods of the prices maintained in a scheduling Agreement is based on the GR date. Is there any way we can change this? The requirement is to make the validity price work on the delivery schedule date.
    Right now, whenever a price change happens, we have to add a new line in the scheduling agreement. This doesn't seem right. Please advise.
    Thanks
    Ranjeet

    Hi,
    Your date for pricing is controlled by Pricing date category u maintain in Vendor master >Purchasing view
    If you select delivery date as your pricing and if there are many delivery dates the first delivery date is taken as
    the reference for pricing
    But if there is no much price variation between delivery schedule date and Goods receipt you can keep that as
    goods receipt date
    Check out whatever suitable
    BR
    Diwakar

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